Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$329,123
Contributions
77%
Program Services
13%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$316,968
Salaries & Benefits
61%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$143,464
$254,642
+77%
Government Grants
$60,681
$32,854
-46%
Fundraising Events
$0
$0
-
Program Services
$545
$41,315
+7481%
Membership Dues
$0
$0
-
Investments
$1,259
$312
-75%
Other
$0
$0
-
Total Revenues
$205,949
$329,123
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,048
$193,146
-4%
Fees to Service Providers
$8,070
$38,798
+381%
Advertising & Promotion
$596
$670
+12%
Offices, Occupancy & IT
$9,021
$7,451
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,143
$76,903
+32%
Total Expenses
$277,878
$316,968
+14%
Net income
2024
2025
Change
Net income
-$71,929
+$12,155
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$255,244
$264,837
+4%
Admin
$21,437
$51,168
+139%
Fundraising
$1,197
$963
-20%
Total Expenses
$277,878
$316,968
+14%